City of Eugene-.yJeb TOTS <br />General Ledger Account Details <br />04/30/2008 10:31:26AN <br />Page 1 of 1 <br />ACK : 333- - -975454- _ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program : ALL PROGRAMS Department : All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />333 9332 61735 975454 000 97 58 6,640.00 0.00 0.00 22,323.00 (15,683.Ofl} <br />333 9332 61735 975454 922 97 58 0.00 OAO 0.00 534,011,00 (5:34,01.1..00) <br />333 9332 61797 975454.000 97 58 22,323.00 0.00 0.00 0.00 22,323.00 <br />333 9332 61797 975454 922 97 58 534,011.00 0.00 0.00 0.00 534,011.00 <br /> Totals : 562,974.00 0.00 0.00 556,334.00 6,640.00 <br />